Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/6 | 27,000 | 03/08/2021 | RGSA/2021-22/P/1 | 49,105 | |||||||||
25/08/2021 | RGSA/2021-22/R/2 | 1,407 | 03/08/2021 | RGSA/2021-22/P/2 | 35,175 | |||||||||
27/08/2021 | 4THSFC/2021-22/R/1 | 198,500 | 05/08/2021 | RGSA/2021-22/P/3 | 9,849 | |||||||||
23/08/2021 | RGSA/2021-22/P/4 | 19,992 | ||||||||||||
23/08/2021 | RGSA/2021-22/P/5 | 21,000 | ||||||||||||
24/08/2021 | RGSA/2021-22/P/6 | 17,276 | ||||||||||||
24/08/2021 | RGSA/2021-22/P/7 | 23,868 | ||||||||||||
24/08/2021 | RGSA/2021-22/P/8 | 45,640 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/P/1 | 5,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/15 | 65,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/16 | 80,976 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/17 | 80,976 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/18 | 8,000 | ||||||||||||
|